Tran 1, Excise credit on Vat invoice
amar agrawal (5 Points)
14 December 2017How and where it will be entered in TRAN-1.
1. TOTAL AMOUNT (Invoice amt.with VAT/ Invoice Amount without VAT/Actual Sale Price of Goods)
2. Input Credit on above should mentioned in Tran-1 or only above figure will be reported.
3. On Which point it will be reported in Tran-1. ( Point no.7A may be).
kindly clarify.